| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,591,799 |
| Amount | 1,591,799 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, paga neto, muaji prill 2025, listepagesa dhe bordoroja bashkangjitur |